Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-015-001/1034
(DELNA) 		3503002000NRG23300520220011393 30/05/2022 RAJU 3503002WL002166 RAJU 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892464627 RAJU ()
2 ROORKEE UT-03-002-015-001/1035
(DELNA) 		3503002000NRG23300520220011394 30/05/2022 BOHATI 3503002WL002166 BOHATI 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892464628 BOHATI ()
3 ROORKEE UT-03-002-015-001/250
(DELNA) 		3503002000NRG23300520220011398 30/05/2022 NERENDER SINGH 3503002WL002166 NERENDER SINGH 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892464626 NERENDERSINGH ()
SubTotal 6390 6390
4 ROORKEE UT-03-002-015-001/317
(DELNA) 		3503002000NRG23300520220011401 30/05/2022 OM SINGH 3503002WL002166 OM SINGH 00354 PUNB0202200 2130 2130 Processed 02/06/2022 1892464629 OMSINGH ()
SubTotal 2130 2130
5 ROORKEE UT-03-002-015-001/110
(DELNA) 		3503002000NRG23300520220011396 30/05/2022 BHULLAN SINGH 3503002WL002166 BHULLAN SINGH 00415 SBIN0002372 2130 2130 Processed 02/06/2022 1892464630 BHULLAN SINGH ()
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30354 Indian Bank IDIB000R025 ROORKEE 6390
2 ROORKEE UT3503002_300522FTO_30354 Punjab National Bank PUNB0202200 BHAGTOVALI 2130
3 ROORKEE UT3503002_300522FTO_30354 State Bank of India SBIN0002372 JHABRERA 2130

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